Civic Intelligence

Intervention & Crisis Advocacy Network Inc.

990 • Fiscal year 2022 • EIN 73-1147385

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 27, 2022

Organization ProfileN/A

View Organization Page

PO Box 1539Chickasha, OK 73023

(405) 224-8256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.6%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$679,829

Down $40,593 (-5.6%) from 2021

Net Assets

Down

$667,057

Down $40,863 (-5.8%) from 2021

Liabilities

Up

$12,772

Up $270 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Down

$536,384

Down $48,123 (-8.2%) from 2021

Expenses

Up

$577,252

Up $57,881 (+11%) from 2021

Net Income

Down

-$40,868

Down $106,004 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $258,644Liabilities 2011: $20,152Net Assets 2011: $238,4922011Assets 2012: $265,733Liabilities 2012: $26,112Net Assets 2012: $239,6212012Assets 2013: $270,541Liabilities 2013: $19,413Net Assets 2013: $251,1282013Assets 2014: $258,453Liabilities 2014: $8,084Net Assets 2014: $250,3692014Assets 2015: $253,655Liabilities 2015: $9,795Net Assets 2015: $243,8602015Assets 2016: $246,588Liabilities 2016: $4,538Net Assets 2016: $242,0502016Assets 2017: $338,189Liabilities 2017: $4,865Net Assets 2017: $333,3242017Assets 2018: $492,271Liabilities 2018: $11,439Net Assets 2018: $480,8322018Assets 2019: $572,090Liabilities 2019: $17,782Net Assets 2019: $554,3082019Assets 2020: $653,669Liabilities 2020: $11,883Net Assets 2020: $641,7862020Assets 2021: $720,422Liabilities 2021: $12,502Net Assets 2021: $707,9202021Assets 2022: $679,829Liabilities 2022: $12,772Net Assets 2022: $667,0572022Assets 2023: $737,921Liabilities 2023: $24,625Net Assets 2023: $713,2962023Assets 2024: $799,856Liabilities 2024: $53,650Net Assets 2024: $746,2062024Assets 2025: $1,098,414Liabilities 2025: $37,842Net Assets 2025: $1,060,5722025

Highlighted filing

2022

Assets$679,829
Liabilities$12,772
Net Assets$667,057
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $350,969Expenses 2011: $343,422Net Income 2011: $7,5472011Revenue 2012: $348,781Expenses 2012: $347,652Net Income 2012: $1,1292012Revenue 2013: $368,443Expenses 2013: $357,533Net Income 2013: $10,9102013Revenue 2014: $295,624Expenses 2014: $312,996Net Income 2014: -$17,3722014Revenue 2015: $299,904Expenses 2015: $304,897Net Income 2015: -$4,9932015Revenue 2016: $308,644Expenses 2016: $312,028Net Income 2016: -$3,3842016Revenue 2017: $507,098Expenses 2017: $415,824Net Income 2017: $91,2742017Revenue 2018: $627,960Expenses 2018: $480,452Net Income 2018: $147,5082018Revenue 2019: $524,741Expenses 2019: $455,137Net Income 2019: $69,6042019Revenue 2020: $575,753Expenses 2020: $488,998Net Income 2020: $86,7552020Revenue 2021: $584,507Expenses 2021: $519,371Net Income 2021: $65,1362021Revenue 2022: $536,384Expenses 2022: $577,252Net Income 2022: -$40,8682022Revenue 2023: $625,133Expenses 2023: $578,894Net Income 2023: $46,2392023Revenue 2024: $661,466Expenses 2024: $628,556Net Income 2024: $32,9102024Revenue 2025: $1,123,901Expenses 2025: $809,535Net Income 2025: $314,3662025

Highlighted filing

2022

Revenue$536,384
Expenses$577,252
Net Income-$40,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$536,384
Mission and Program Overview

Mission

Twenty-four hour crisis line, temporary emergency shelter, counseling and other assistance for victims of domestic and sexual violence & assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,405$370,121▼ $27,284
Land, Buildings, and Equipment, Net$269,757$266,695▼ $3,062
Pledges and Grants Receivable$49,924$39,311▼ $10,613
Prepaid Expenses and Deferred Charges$3,336$3,702▲ $366
Total Assets$720,422$679,829▼ $40,593
Liabilities
Accounts Payable and Accrued Expenses$12,502$12,772▲ $270
Total Liabilities$12,502$12,772▲ $270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,920$667,057▼ $40,863
Total Net Assets Fund Balance$707,920$667,057▼ $40,863
Total Liabilities and Net Assets / Fund Balance$720,422$679,829▼ $40,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,611$107,631$356,242
Land$18,084-$18,084
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Nancy HughesPresident
Brian HillMember
Cheryl ListerMember
David CraigMember
Katrina HughesMember
Pam LadymanMember
Paul ReynoldsMember
Tommy HumphriesMember
Terry MartinSecretary
Susan Mcgrew-cecilTreasurer
Jenna BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$535,994
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$0
All Other Contributions
$48,003
Change in Net Assets
$-40,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,384
Total Revenue per Audited Statements
$536,384
Total Revenue per Form 990
$536,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,536
Other Expenses$151,402
Grants and Similar Amounts Paid$31,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,674$87,558-$350,232
Payroll Taxes$33,228$11,076-$44,304
Occupancy$31,858$3,539-$35,397
Grants to Domestic Individuals$31,314--$31,314
Insurance$18,623$2,069-$20,692
Office Expenses$15,669$1,742-$17,411
Depreciation Depletion$13,253$1,473-$14,726
Information Technology$10,604$1,178-$11,782
Fees for Services Accounting-$10,530-$10,530
Conferences and Meetings$7,647$850-$8,497
Travel$7,571$841-$8,412
Other Expenses$564$1,689-$2,253
Total Functional Expenses$454,707$122,545$0$577,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$577,252
Expenses per Audited Statements$577,247
Total Expenses per Audited Statements$577,247
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation set annually by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at organizations offices.”

Filing and Contact Details

Filer

Filer Name
Intervention & Crisis Advocacy
EIN
73-1147385
Address
PO BOX 1539, CHICKASHA, OK 73023

Signing Officer

Name
Nancy Hughes
Title
President
Signed
2022-12-27

Organization Details

Principal Officer
Nancy Hughes
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
26

Preparer

Firm
Angel Johnston & Blasingame Pc
Address
PO BOX 706, CHICKASHA, OK 73023
Preparer
Dana M Collins
Phone
4052246363
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work the emergency crisis lines in grady and canadian counties.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02789091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02789091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02789091
IRS990ScheduleA/TotalSupportAmt02789091
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt0577247
IRS990ScheduleD/LandGrp/BookValueAmt018084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018084
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356242
IRS990ScheduleD/RevenueSubtotalAmt0536384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266695
IRS990ScheduleD/TotalExpensesPerForm990Amt0577252
IRS990ScheduleD/TotalRevenuePerForm990Amt0536384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577247
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK THE EMERGENCY CRISIS LINES IN GRADY AND CANADIAN COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION SET ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720422
IRS990/TotalAssetsEOYAmt0679829
IRS990/TotalAssetsGrp/BOYAmt0720422
IRS990/TotalAssetsGrp/EOYAmt0679829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535994
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012502
IRS990/TotalLiabilitiesEOYAmt012772
IRS990/TotalLiabilitiesGrp/BOYAmt012502
IRS990/TotalLiabilitiesGrp/EOYAmt012772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667057
IRS990/TotalProgramServiceExpensesAmt0454707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536384
IRS990/TotalVolunteersCnt026
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679829
IRS990/TravelGrp/ManagementAndGeneralAmt0841
IRS990/TravelGrp/ProgramServicesAmt07571
IRS990/TravelGrp/TotalAmt08412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012517 SW 5TH STREET
IRS990/USAddress/CityNm0YUKON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073099
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERVENTION & CRISIS ADVOCACY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0731147385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1539
ReturnHeader/Filer/USAddress/CityNm0CHICKASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731379344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL JOHNSTON & BLASINGAME PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICKASHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073023
ReturnHeader/PreparerPersonGrp/PhoneNum04052246363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M COLLINS
ReturnHeader/ReturnTs02023-06-13T16:24:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,829
Liabilities
$12,772
Net assets
$667,057
Revenue
$536,384
Expenses
$577,252
Net income
-$40,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.12$0.81$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.66$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.71$0.63$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.54$0.58$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.58$0.52$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.58$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.52$0.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.63$0.48$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.51$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.31$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.30$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.35$0.34$0.01